Agenda

Governance and Audit Committee
Friday, 23rd April, 2021 2.00 pm

Venue: Via Microsoft Teams

Contact: Nicola Headon 

Items
No. Item

PART 1

1.

Declarations of Interest

2.

Welcome and Roll Call

3.

Chair Announcements

4.

Minutes of Previous Meetings pdf icon PDF 66 KB

Additional documents:

5.

2021 Audit Plan – Neath Port Talbot Council pdf icon PDF 815 KB

6.

Terms of Reference pdf icon PDF 91 KB

7.

Internal Audit Update pdf icon PDF 80 KB

8.

Internal Audit Plan for the period - 1 April 2021 - 31 March 2022 pdf icon PDF 265 KB

9.

Urgent Items

Any urgent items at the discretion of the Chairman pursuant to Section 100B(4)(b) of the Local Government Act 1972.

10.

Access to Meetings

That pursuant to Section 100A(4) and (5) of the Local Government Act 1972, the public be excluded for the following items of business which involved the likely disclosure of exempt information as defined in Paragraph 12 and 15 of Part 4 of Schedule 12A of the above Act.

 

PART 2

11.

Higher Risk Ratings